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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Sanjarpur
Type Of Transaction
Expenditures
Activity Code
8857262
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,540
Particulars
all payment in work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004327
Cheque Date :
15/05/2018
pradhan dwara payment
35,000
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004328
Cheque Date :
15/05/2018
KALIM AHMAD B K O
71,625
Cheque
Account Type : Bank
Account No. :
494402010813050
Cheque No :
004329
Cheque Date :
15/05/2018
PUJARI BILDING MATAERIAL
100,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:38 AM.
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